SVEND MORTENSENS EFTF. ApS — Credit Rating and Financial Key Figures

CVR number: 64514016
Stjernegade 30, 3000 Helsingør
tel: 49210987
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 253.523 003.432 689.653 275.533 759.78
Employee benefit expenses-2 492.23-2 777.12-2 494.46-2 941.77-3 206.40
Other operating expenses- 169.08- 178.03- 206.83- 208.09- 189.78
Total depreciation-55.22-66.34-50.15-44.76-44.76
EBIT536.98-18.07-61.8080.90318.85
Other financial income18.7319.875.2411.4116.86
Other financial expenses-37.55-40.69-33.77-27.89-34.29
Pre-tax profit518.16-38.88-90.3264.42301.42
Income taxes- 120.621.6813.21-19.11-71.65
Net earnings397.54-37.20-77.1145.32229.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 712.981 690.881 668.781 646.681 624.58
Machinery and equipment130.8386.5958.5435.8813.22
Tangible assets total1 843.811 777.471 727.321 682.561 637.80
Investments total
Long term receivables total
Finished products/goods500.15544.53634.93631.02629.55
Inventories total500.15544.53634.93631.02629.55
Current trade debtors726.60852.221 109.931 114.091 453.82
Prepayments and accrued income75.1575.1575.1575.1575.15
Current other receivables165.4176.00183.15166.00155.00
Current deferred tax assets5.7725.8067.2142.0231.69
Short term receivables total972.921 029.171 435.441 397.261 715.66
Other current investments20.4618.3021.9124.4227.61
Cash and bank deposits1 764.34860.77191.58525.66738.08
Cash and cash equivalents1 784.80879.07213.48550.08765.68
Balance sheet total (assets)5 101.684 230.244 011.174 260.924 748.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital120.00120.00120.00120.00120.00
Shares repurchased110.00110.00110.00110.00
Retained earnings1 401.171 688.711 541.511 354.401 399.71
Profit of the financial year397.54-37.20-77.1145.32229.76
Shareholders equity total2 028.711 881.511 694.401 629.711 749.48
Non-current loans from credit institutions1 319.001 319.001 319.001 319.001 319.00
Non-current liabilities total1 319.001 319.001 319.001 319.001 319.00
Current loans from credit institutions45.66
Advances received123.52126.82143.70143.21143.70
Current trade creditors209.63171.18130.66128.27114.45
Current owed to participating360.91241.21222.16402.46582.76
Short-term deferred tax liabilities82.175.9264.24
Other non-interest bearing current liabilities977.74490.51455.59632.35775.06
Current liabilities total1 753.981 029.73997.771 312.201 680.21
Balance sheet total (liabilities)5 101.684 230.244 011.174 260.924 748.69
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